Commonwealth Ports Authority

1. Commonwealth Ports Authority 2012 PACIFIC AVIATION DIRECTORS WORKSHOP March 13 – 15, 2012 The Westin Resort Guam Tumon, Guam

2. CPA’s Outlook: • CNMI will rebound because of our beautiful islands that attract Asian travelers; • Close coordination with visitors authority on marketing & promotions to increase traffic by 100% over a 5 year period; • Use the newly approved US DOT approval to convince foreign air carriers to fly additional US points beyond CNMI; • Closely work with existing carriers to maximize load factors and to initiate new flights; • Sichuan Airlines executed AUA with CPA for direct service to and from different cities in China; • Air Saipan inaugural flight scheduled for July 2012. Providing air service between Saipan to Japan and other Asian destinations; and • Arctic Airlines estimated to commence operations in May 2012 with cargo service between Saipan, Rota and Guam.

3. SAIPAN INTERNATIONAL AIRPORT PROJECT: • Generator and Power Upgrade COMPLETED • Runway 07/25 Rehabilitation Project Package II Phase I COMPLETED • Terminal Improvements • PA System Replacement Completed • Restroom Renovations Design Phase • High Roof & A/C Improvements Design Phase • Commuter (Domestic) Terminal Renovations Design Phase • Runway 07/25 Rehabilitation Project Package II – Phase II ONGOING • ARFF Pacific Region Training Facility Improvements ONGOING • ARFF Building Expansion DESIGN PHASE • Procurement of Runway Sweeper ACIP LISTED • Procurement of Two (2) 1,500 Gallon ARFF Vehicles ACIP LISTED • Airport Master Plan Update ACIP LISTED • Replacement of Two Passenger Loading Bridges ACIP LISTED

4. Terminal Improvements • Public Address System Replacement • Design/Build Contract awarded to RadioCom • NTP – December 21, 2009 • Completion Date – December 22, 2010 • Restroom Renovations & Water Pump Upgrade • Designer – GHD (formerly known as Winzler & Kelly) • Construction Manager – GHD • Project redesigned to accommodate additional restroom and drainage issues • High Roof Drainage & A/C Improvements • Designer – Hofschneider Engineering • Construction Manager – SSFM Saipan • Project redesigned to include replacement of holding room air-conditioning units per FAA approval • Commuter Terminal Renovations • Designer – Taniguchi Ruth Makio Architects • Construction Manager – Pending • Design completed. Pending completion of other projects to ensure available funding.

5. Saipan Runway Rehabilitation Project: • Project awarded to GPPC in September 2009 but contract was put on hold due to SMS requirements • SMS Panel convened in March 2010. Panel found construction activities to be low risk • On March 24, 2010, construction resumed with electrical work • Milling and paving work commenced in November 2010 at approximately 50% completion • Work suspended to address issues with deeper cracks • CPA recently received FAA approval for supplemental crack repairs to address issue and extend life expectancy • Redesign is underway but will extend completion date to end of 2012 or later • Contractor has resumed shoulder work, conduit laying and installation of new lighting fixtures

6. Saipan Runway Rehabilitation Progress Photos Deep Cracks Tack coat application Paving Milling work

7. ARFF Training Facility Improvements • Design/build contract awarded to GPPC, Inc. • NTP – June 13, 2011 • For Phase I and II • Completion date – Pending issuance of 3rd NTP for physical construction • Phase I – SAFT Manufacturing • Phase II – Completion of Design • Phase III - Construction of site works, buildings, fuel spill burn area

8. SIA ARFF Training Facility Condition Perspective of Future Training Facility

9. TINIAN INTERNATIONAL AIRPORT PROJECT: • New Departure Building DESIGN PHASE • Water Tank & Line for ARFF Rapid Refill DESIGN PHASE • ARFF Building Relocation DESIGN PHASE • 1,500 Gallon ARFF Vehicle ACIP LISTED • Airport Master Plan Update ACIP LISTED • ARFF Access Road ACIP LISTED • High Speed Exit Taxiway “B” ACIP LISTED • Security Access System Installation ACIP LISTED • Perimeter Security Fence Replacement ACIP LISTED

10. Tinian Progress Photos Existing ARFF Building to be relocated New Departure Terminal Existing ARFF Vehicles New water tank to be installed for rapid refill of ARFF vehicles

11. ROTA INTERNATIONAL AIRPORT PROJECT: • Repainting of Entire Terminal (Non-AIP) COMPLETED • Runway Extension Project Phase II COMPLETED • Airport Master Plan Update ACIP LISTED • 1,500 Gallon ARFF Vehicle ACIP LISTED • Perimeter Security Fence Replacement ACIP LISTED • Existing Apron Treatment ACIP LISTED • Security Access System ACIP LISTED

12. Rota Progress Photos New generator and building Ribbon Cutting Ceremony for Runway Extension Phase II (Shoulder and new Generator) Project Airport layout plan to be updated during Master Plan Update Apron in need of treatment

13. Where CPA is at now… • CPA working closely with FAA to complete all AIP funded projects • Management taking proactive steps to ensure smooth operations for both air and seaports • CPA exceeds the debt ratio in 2010 and 2011 for airport and seaport revenue bonds • No questionable costs discovered during CPA’s 2009 and 2010 audits • Procurement, Personnel, Airport and Seaport Rules and Regulations being updated • Master plans for all three airports and seaports anticipated in order to improve all facilities • CPA working closely with Executive and Legislative branches of government for project coordination and funding of non-AIP projects

14. CONTACT INFORMATION: MR. EDWARD M. DELEON GUERRERO Executive Director Commonwealth Ports Authority PO Box 501055 Saipan, MP 96950 Tel: (670) 237-6500/01 Fax: 234-5962 Email: cpa.admin@pticom.com Website: www.cpa.gov.mp

15. HAFA ADAI AND THANK YOU VERY MUCH!!!